Property, Plant & Equipment
34,748 GBP2024-06-30
46,681 GBP2023-06-30
Debtors
4,321 GBP2023-06-30
Cash at bank and in hand
3,735 GBP2024-06-30
544 GBP2023-06-30
Current Assets
3,735 GBP2024-06-30
4,865 GBP2023-06-30
Net Current Assets/Liabilities
-23,103 GBP2024-06-30
-25,802 GBP2023-06-30
Total Assets Less Current Liabilities
11,645 GBP2024-06-30
20,879 GBP2023-06-30
Creditors
Amounts falling due after one year
-30,798 GBP2024-06-30
-34,564 GBP2023-06-30
Net Assets/Liabilities
-19,153 GBP2024-06-30
-13,685 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-19,154 GBP2024-06-30
-13,686 GBP2023-06-30
Equity
-19,153 GBP2024-06-30
-13,685 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,216 GBP2024-06-30
2,216 GBP2023-06-30
Vehicles
69,407 GBP2024-06-30
69,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,623 GBP2024-06-30
71,623 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,808 GBP2024-06-30
1,672 GBP2023-06-30
Vehicles
35,067 GBP2024-06-30
23,270 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,875 GBP2024-06-30
24,942 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-07-01 ~ 2024-06-30
Vehicles
11,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,933 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
408 GBP2024-06-30
544 GBP2023-06-30
Vehicles
34,340 GBP2024-06-30
46,137 GBP2023-06-30
Other Debtors
4,321 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,499 GBP2024-06-30
9,231 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
989 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,570 GBP2024-06-30
872 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,769 GBP2024-06-30
19,575 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,798 GBP2024-06-30
34,564 GBP2023-06-30